2026-08-10T08:31:07-04:00 2025-12-31 411806729 LICARI LARSEN AND COMPANY 130 W SUPERIOR ST STE 712 DULUTH MN 55802 990 2025-01-01 351663615 THE KITCHI GAMMI CLUB FOUNDATION INC KITC 2187248589 831 EAST SUPERIOR STREET DULUTH MN 55802 R CRAFT DRYER BOARD CHAIR 2187248589 2026-03-01 true NICHOLAS S LICARI CPA P01736177 2187222226 2026-05-12 2025 2025-03-06 01:10:19Z R CRAFT DRYER 831 E SUPERIOR STREET DULUTH MN 55802 395781 false X N/A X 1999 MN TO SUPPORT AND MAINTAIN THE FACADE OF THE BUILDING AND GROUNDS OF THE KITCHI GAMMI CLUB, A SECTION 501(C)(7). 8 8 0 0 127713 131746 0 60657 88880 0 188370 220626 46126 86840 0 0 0 0 20148 42752 66274 129592 122096 91034 1808812 1993454 425 6423 1808387 1987031 TO SUPPORT AND MAINTAIN THE FACADE OF THE BUILDING AND GROUNDS OF THE KITCHI GAMMI CLUB, A SECTION 501(C)(7). false false 86840 86840 SUPPORT AND MAINTAIN THE FACADE OF THE KITCHI GAMMI CLUB AND BUILDING AND GROUNDS IN 2025 INCLUDED GRANTS TO: - WINDOW REPAIR - 5,246 - ROOF REPAIRS - 17,832 - FRONT TERRACE - 13,050 - GROUNDS MAINTENANCE - 16,154 - ENTRY DOORS - 34,558 86840 true true false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 8 8 false false false false false false false true true false false true true false true true true false false false MN X PAMELA REENTS 7633703006 831 EAST SUPERIOR STREET DULUTH MN 55802 X THOMAS CONRAD DIRECTOR 0.50 X 0 0 0 JULIE DEMGEN TREASURER 1.50 X X 0 0 0 R CRAFT DRYER BOARD CHAIR 3.00 X X 0 0 0 JAMES HOLTON DIRECTOR 0.50 X 0 0 0 DENNIS LAMKIN VICE CHAIR 1.00 X X 0 0 0 CHRISTINE MCLONE DIRECTOR 0.50 X 0 0 0 MARGORIE NELSON DIRECTOR 0.50 X 0 0 0 BRAD WALLIN DIRECTOR 0.50 X 0 0 0 false false false 131746 131746 49414 49414 195340 19281 175155 20185 19281 39466 39466 220626 88880 86840 86840 6775 6775 7806 7806 7413 7413 4397 4397 2450 2450 10642 10642 890 890 BUSINESS EXPENSES 2372 2372 BANK FEES 7 7 129592 86840 42752 0 90537 39832 108396 103595 1258 1257 250000 250000 4200 1358621 1594570 1808812 1993454 425 6423 425 6423 X 1808387 1987031 1808387 1987031 1808812 1993454 91034 87610 X false false X 110356 97081 119493 127713 131746 586389 110356 97081 119493 127713 131746 586389 586389 29476 29600 40159 48390 49414 197039 783428 0.74850 0.75160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 false 250.00 86840 false SCHEDULE D, PAGE 1, PART II, LINE 9 THE SOLE PURPOSE OF THE FOUNDATION IS TO CARRY OUT THE TERMS OF THE ARCHITECTURAL FAADE EASEMENT WITH THE KITCHI GAMMI CLUB AND TO RAISE FUNDS FOR THAT PURPOSE. ALL ENTRIES ON THE FINANCIAL STATEMENTS RELATE TO ENFORCEMENT OF THE EASEMENT REPAIR AND MAINTENANCE OF THE BUILDING EXTERIOR AND GROUNDS), INCLUDING FUNDRAISING AND ADMINISTRATIVE EXPENSES. false KITCHI GAMMI CLUB 831 E SUPERIOR ST DULUTH MN 55802 410352945 501C7 86840 BLDG REPAIRS/IMPROV 1 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 S REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF THE KITCHI GAMMI FOUNDAITON INCLUDING DIRECTORS AND OFFICERS, TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE (BOARD OR A DULY CONSTITUTED COMMITTTEE THEREOF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE PRESIDENT (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR OR VICE CHAIR). WHO SHALL BRING THE MATTTER TO THE ATTENTION OF THE (BOARD OR A DULY CONSITUTED COMMITTEE THEREOF). DISCLOSUE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS OF THE (BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF). THE (BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF) SHALL DETERMINE WHETHER A CONFLICT EXITS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE KICHI GAMMI CLUB FOUNDATION. THE DECISION OF THE (BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF) ON THESE MATTERS WILL REST IN THEIR SOLE DISCTRETION AND THEIR CONCERN MUST BE THE WELFARE OF THE KITCHI GAMMI CLUB FOUNDATION AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.